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Team3 Towntreesafetyprogram Final

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Team3 Towntreesafetyprogram Final

  1. 1. Town Tree Safety Program Restructuring: We can prevent this from happening again! Project Team: Kevin Barley, Peter Breeze, Sheila Connelly, Ed Dornburgh, Erin Luhrs, Aija Pyrtel April 24, 2007
  2. 2. Presentation Agenda <ul><li>Current State </li></ul><ul><li>Future State </li></ul><ul><li>Goals and Deliverables </li></ul><ul><li>Project Milestones </li></ul><ul><li>Required Staff Resources </li></ul><ul><li>Proposed Project Budget </li></ul><ul><li>Risks </li></ul><ul><li>Benefits to the Company – Immediate and Long term </li></ul><ul><li>Action Requested </li></ul><ul><li>Q & A </li></ul>Town Tree: We shout safety from the treetops
  3. 3. Current State: – Town Tree Safety Program <ul><li>Local sites determine safety regulations and policies to adhere to </li></ul><ul><li>Many sites are using outdated or sub-standard felling equipment </li></ul><ul><li>New hire safety training varies from site to site, translating into variations in training quality and effectiveness </li></ul><ul><li>Two accidents involving property damage in 1 st quarter of 2007. If this trend continues, Town Tree will average 8 major accidents a year – the highest accident rate in the industry </li></ul>Town Tree: We shout safety from the treetops
  4. 4. Future State: – Town Tree Safety Program <ul><li>All employees following standard safety operating procedures, that reflect adherence to the highest U.S. standard </li></ul><ul><li>Every worker has access to state-of-the-art safety equipment and has been trained by a professional safety training firm – ensures consistent high quality training </li></ul><ul><li>Implementation of a Safety program that will help Town Tree obtain it’s goal of no major accidents per year! </li></ul>Town Tree: We shout safety from the treetops
  5. 5. Goal and Deliverables <ul><li>Goal : To develop and implement a ‘best in class’ safety program that supports business objectives. </li></ul><ul><li>Project Deliverables: </li></ul><ul><ul><li>Identify world-class training safety organization and Safety Consultant to partner with </li></ul></ul><ul><ul><li>Develop and conduct safety training with employees and managers across all Town Tree sites </li></ul></ul><ul><ul><li>Create and distribute a comprehensive safety manual to every employee </li></ul></ul><ul><ul><li>Launch a public awareness campaign around Town Tree’s new Safety program. Kick off at annual Plant-a-tree event. </li></ul></ul>Town Tree: We shout safety from the treetops
  6. 6. Target Project Milestone Dates <ul><li>Total project length of 14 weeks with the following milestone dates: </li></ul><ul><li>02/13/2007 – Identify Safety Consultant </li></ul><ul><li>02/13/2007 - Training Company Hired </li></ul><ul><li>04/24/2007 - Safety Manual Complete </li></ul><ul><li>05/21/2007 – Employee Safety Training Complete </li></ul><ul><li>06/13/2007 – Public awareness campaign launched: Annual Plant-a-tree event </li></ul>Town Tree: We shout safety from the treetops
  7. 7. Required Staff Resources Town Tree: We shout safety from the treetops Proposed Project Team Members: % of Time Time Period Todd Brown, Safety Director 70% Feb 1 - May 15 Jessica Plante, Marketing Manager 20% March 1 - May 28 Kevin Barley, Felling Specialist 60% Feb 20 - May 20 Ed Dornburgh, Lead Supervisor 40% Feb 20 - May 20 Peter Breeze, Internal OSHA Compliance Officer 70% Feb 20 - May 20 Erin Lurhs, EH&S Officer 50% Feb 20 - May 20 Sheila Connelly, Labor Relations Rep 60% Feb 20 - May 20 Aija Pyrtel, Mechanical Engineer 70% Feb 20 - May 20
  8. 8. Proposed Project Budget Town Tree: We shout safety from the treetops Project Cost Estimate: Expenditure Type Estimated Cost ($) Safety Consultant $15,000 Training Materials Development $54,000 Training Delivery $10,000 New Safety Equipment $91,000 New Marketing Materials $10,000 Public Awareness Campaign: Plant-A-Tree Event $10,000 Unforeseen Expenses $10,000 Total: $200,000
  9. 9. Risks <ul><li>More business </li></ul><ul><ul><li>Successful program stimulates increase in business </li></ul></ul><ul><li>Another accident </li></ul><ul><ul><li>Damage to property as a result of unsafe practices </li></ul></ul><ul><li>Equipment is backordered </li></ul><ul><ul><li>Required equipment is not available, delaying installation and training </li></ul></ul>Town Tree: We shout safety from the treetops
  10. 10. Benefits to the Company – Immediate and Long term <ul><li>Immediate Benefits: </li></ul><ul><ul><li>Decrease the number of accidents resulting in less $$ paid out to settle claims </li></ul></ul><ul><ul><li>Demonstrate to the public and Safety Officials that Town Tree takes public and employee safety seriously and is taking immediate action to correct unsafe practices </li></ul></ul><ul><ul><li>Help decrease worker turnover and worker compensation claims, because work environment will be safer </li></ul></ul><ul><li>Long Term Benefits: </li></ul><ul><ul><li>Lower insurance rates after a one period of reduction in the number of insurance claims filed against Town Tree </li></ul></ul><ul><ul><li>Customers and public will regain confidence, resulting in more business/revenue </li></ul></ul>Town Tree: We shout safety from the treetops
  11. 11. An investment in the restructuring of the Town Tree Safety program is an investment in the continued profitability of Town Tree! Action Requested Do we have your approval to move forward? Town Tree: We shout safety from the treetops
  12. 12. Q & A Town Tree: We shout safety from the treetops Q & A Thank You

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